HomeMy WebLinkAbout255344 02/12/16 a u!...5�gb
�/ CITY OF CARMEL, INDIANA VENDOR: 061152
j3 al . ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $.....2,371.18`
s9� ,_�; CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 255344
M��ruii�°' INDIANAPOLIS IN 46240-0638 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 037612260498 70.67 WATER & SEWER
1091 4348500 101006272502 30.38 0101006272502
1091 4348500 101016210101 726.16 0101016210101
1125 4348500 101500001411 16.57 1015000014110
1125 4348500 143006091230 52.86 0143006091230
1120 4348500 200013015400 112.78 WATER & SEWER
2201 4348500 200024013400 273.66 2000240134001
1125 4348500 341578281126 82.14 0341578281126
1091 4348500 400040001010 811.96 WATER & SEWER
601 5023990 400050003450 94.52 4000500034500
601 5023990 400050013450 99.48 4000500134500
VOUCHER NO. WARRANT NO.
CLAY TWP REGIONAL WASTE DISTRICT ALLOWED 20
PO BOX 40638 IN SUM OF$
INDIANAPOLIS, IN 46240-0638
$273.66
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe
0 I 43-485.00 I $273.66 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
recevfd except
Straat C;Ommissioner
Tuesday, February 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/08/16 0 $273.66
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
The Mission of the District-to provide a high quality,cost-
effective sanitary sewer service to our community.
Clay Township Regional Waste District a w�
CTRwo P.O.Box 40638 M®ht'hly Statdm
Indianapolis,IN 46240-0638 ��
„RLQ 317.844.9200
Customer CARMEL ST DEPT
Service Address: 3400 131 ST ST W Account Number 2000240134001
Billing Date 01/31/2016
07/12/10 09:30 3 0007529$1150201 LBOJU102 CLAYSTMT 1 u DOM LBOJU1000('159541 UT
IIIIIIII�II�I�I���I�II�I�I�I��III�I�111��111�1111'll�l"III'I�"� Customer Message
CARMEL ST DEPT
3400 W 131 ST ST a
CARMEL IN 46074-8267
Previous Balance $286.04
`Pero, rd F om 1273172tT15 Payments -$286.04
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Descriotion Meter Number. Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60121546 4.00000 A 273.66
-_. 60334360 :,; 7.00000
'60360195` 3.00000
6 �f
$273.66
WithValentine's Day right around 1116,corner,its a good tirr_ie to LOVE-:your
drains=by properly,disposing of fats,oils and grease(FOG)and prevent l :Duete02/20/2016
grease buildup from blocking the sewerlines.Visit our websitewww.ctrwd.org/fog for more information or contact our-Pretreatmentr -Specialist at 317-873-'0564. - , -
$273.66
02-109-2750(12/09)
Retain this Dortion for vour records
o�\�aaNp •Hq'�TOY REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• ��' INDIANAPOLIS, IN 46240-0638
(317) 844-9200
�Q
h
Visit our website: www.ctrwd.org
'9 10NOL
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR- Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-1x09-2750R1(9/14)
VOUCHER # 154256 WARRANT# ALLOWED
061152 IN SUM OF $
CLAY TOWNSHIP REGIONAL WASTE-
PO BOX 40638
INDIANAPOLIS, IN 46240-0638
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40005000345 01-6360-06 $94.52
bbb 5b 13 Q
VoucherTotal
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
061152
CLAY TOWNSHIP REGIONAL WASTE-40638 Purchase Order No.
PO BOX 40638 Terms
INDIANAPOLIS, IN 46240-0638 Due Date 2/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2016 40005000341% $94.52
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
The Mission of the District-to provide a high quality,cost-
""gym,,
effective sanitary sewer service to our community.
Clay Township Regional Waste District �A
-CT WD- = P.O.Box 40638 Monthly. Statementlr
Indianapolis,IN 46240-0638 ° "
317.844.9200
A080NLL
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #A Account Number 4000500034500
Billing Date 01/31/2016
07117)1009:303 00075302D750201 LBOJU102 CLAYSTMT1oz DOM LBDJU70000.159541 UT
II'�IIIIIII'��II�IIII'III�I"II�II�'ll'I"�"II�IIIIII��I"11'111 Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#A a
CARMEL IN 46074-8267
Previous Balance $87.09
-- -Period-Fiore:- 12/311201-5-- - -- —� - - --
--- Payments - ----- �B��:Oy:-----
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Descriotion Meter Number Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491813 6.00000 A 94.52
Important Informatlond
$94.52
With Valentine's Day right around the corner, it's a good time to LOVE your
drains by properly disposing of fats,oils and grease(FOG)and prevent :uee02/20/2016
grease buildup from blocking the'sewer lines.Visit our website atwww.ctrwd.org/fog for`more information or contact our PretreatmentSpecialist at 317-873-0564. , . $94.52
r
02-1x09-2750(12/09)
Retain this portion for your records
. ._... . ... . ..... . ......__ _ -------- --------
�pNp •Hq��T REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
CTRWD• °< INDIANAPOLIS, IN 46240-0638
(317)844-9200
REGIONA�dlA�� Visit our website: www.ctrwd.org
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR- Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-2750R1(9/14)
..... . ........ . ..... .....
The Mission of the District-to provide a high quality,cost-
o`. effective sanitary sewer service to our community.
Clay Township Regional Waste District
w CTRWD RO.Box 40638 Monthly Statement t r w
Indianapolis,IN 46240-0638
317.844.9200
NE2pXf1
Customer CARMEL WATER FACILITY
Service Address: 3450 131 ST ST W #B Account Number 4000500134500
Billing Date 01/31/2016
07112/10 09:30 3 0007531 20160201 LBOJU102 CLAYSTMT 1 az DOM LBOJU10000.159941 UT
Customer Message
CARMEL WATER FACILITY
3450 W 131 STREET#B e
CARMEL IN 46074-8267
Previous Balance $89.57
Period"r`rom:12131-1201-5--
—-- - --- -- — - ---- — -- -
Payments-
Period
ayments
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Descrir)tion Meter Number- Cons. (1000 gallons) Amount
Metered Comm Michigan Rd-2 In Meter 60491814 8.00000 A 99.48
f " I , A111111
mportant intormatton� � {
$99.48
With Valentine's Day right around the corner,it's a good time to LOVE your '
drains by properly disposing of fats,oils and grease(FOG)and prevent- -, Due Date ' 02/20/2016
i grease buildup from blocking the sewer lines.Visit our website at _
www.ctrwd.org/fog for more information or contact our Pretreatment ; -
Specialist at 317-873-0564. ! $99,4$
02-1 x09-2750(12/09)
Retain this portion for your records
ON •H44fgTo REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
o� yc
P.O. BOX 40638
•CTRWD• ��' INDIANAPOLIS, IN 46240-0638
(317) 844-9200
U
FQ
$ .y
Sty Visit our website: www.ctrwd.org
REGIONA1�p
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-2750R1(9114)
. ... ....- .. ...
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
061152 Clay Twp Regional Waste District Terms
PO Box 40638 Date Due
Indianapolis, IN 46240-0638
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/16 143006091230 1430 E 96th St- South Trailhead 31-Dec $ 52.86
1/31/16 341578281126 3100 W 116th St- West Park $ 82.14
--1/31/16--1--1015000014110- 1411-E. 116th-St.-Adm. $ -16:57
1/31/16 101006272502 1235 Central Park E. Dr. - Monon Center $ 30.38
1/31/16 101016210101 1235 Central Park E. Dr. - Monon Center $ 726.16
1/31/16 4000400010100 1235 Central Park E. Dr. - 6 meters $ 811.96
Total $ 1,720.07
with IC 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
061152 Clay Twp Regional Waste District Allowed 20
PO Box 40638
Indianapolis, IN 46240-0638
In Sum of$
$ 1,720.07
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1125 143006091230 4348500 $ 52.86 1 hereby certify that the attached invoice(s), or
1125 341578281126 4348500 $ 82.14 bill(s) is (are)true and correct and that the
1125 1015000014110 4348500 $ 16.57 materials or services itemized thereon for
........................
.......................
€€€ 10:9 101006272502 4348500 $ 30.38 which charge is made were ordered and
7(1.9I 101016210101 4348500 $ 726.16 received except
�< ,J> 4000400010100 4348500 $ 811.96
.......................
_I
February 4, 2016
U•
Signature
$ 1,720.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
F
U)e Mission of the Distr ct•to prnvida,thigh quafity,cost-
e,fectrUe ianrtary samr sewioo,to ourcommunity
'CTRWO Olsy Bo 4hsh 063p Regianarl_,UUaste Drstcict
t
P 0.Eoz 406„8
Indianapolis,IN 46240.0638
317.844.9200
RECEIVED Customer MONON CARMEL CLAY PARKS
Service Address: 1430 96TH ST E FEB — 5 2016 Accaunt�Numbe� f01`43006A91230�'`
BY. 13i11(ng Date:1 31 20.1r6��TM�-�
07A2/1009:303 0000424 20160201 LB0,U9 MY EPD 1 a-DOIA LB=90000.159511 UT f 1
Customer Message
CARMEL CLAY PARKS&REC MONON
1411 E. 116TH STREET a
CARMEL IN 46032-7611
Previous Balance $55.34
Period From: 12/31-/2015 Payments - -$55.34
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.NumberCons.(1000 nations) Amount
Metered Comm Primary- 1 1/2 In Meter 60353811 2.00000 A 52.86
Iinformation E. `
� �..� $52.86:
drains by ro erl dis osin of fats oils and rease FOG and,i With Valentines Day nght around the comer,it s a good time to LOVE;your
Y p P Y P 9 9 (, ) prevent
Dde`[}aie 02/20/2016
grease buildup from`-blockin the sewer Iines.,Visrt our website.at
www ctrwd:org/fog for more information or contact our,Pretre'atr»ent
i 02-1x09-2750(12109)
Retainthi's portion fir yourreccrds
T)e Mfssfon of fire Drstr,•ct•to provide a high quality,cost-
„;t u eflectnro prljtary seurer�rvice fo ourcoramuruty
Clad iQw sLiIpt8e �onal4?Naste,06strict
CTRWD �� P.O.Boz 40638 sa z ,
Indianapolis,IN 46240.063$
e' 317.844.9200
6•E(6 MD
RECEIVED Customer CARMEL CLAY PARK&REC
Service Address: 3100 116TH ST r� �w
FEB - 5 2016 AccountNumberb` Q341578281i26 }.'-
�-
BIIImg
BY:
07A 2H0 09:30 5 0000620 411160201 LBOJU9 CLAY EPD I.DOIA LBOJU00000.159561 UT
II"'Illlr�111�1' 111II'Jill 1111111111 Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST. c
CARMEL IN 46032-7611
Previous Balance $84.61
— Period From.- 12/31/201-5Payments" -$84.61
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter-:Number' Cons. (1000 gallons) Amount
Metered Comm Primary-2 In Meter 60268700 1.00000 A 82.14
Inzor#� Infarr�ation
$82.14:
'ith Valentine's Day rightaround the:corner,its a good time to--LOVE"your
drains by properly disposing offats,calls and grease(EOG)and prevent,
z. Due Daae_.
1 'grease buildup frd 'blocking the sewer,lines°Visit ourwebsite at �2 6
"www ctrvrd.orgffog for more,information or contact our Pretreatm
cient .
Spealist at 317 873 0564
1� (5
ae �
..._____u__.__:v...._.....,..�_____,...�.__,,..�,..........._..�.,,._.._......�....,..._._ ,�.•..._ ___ O2•ixa9.275O{1219)
Retain INS porion for your records
The Mission of b`r-District•to proi7ir c a high,quality;cast-
d�r„,„�I e»e�trve sarTrtary%wqr Sen7rr,to ourcorntnurrrty.
7-7�z � '+Ciay'Tawns6►p?Reg�ana(a'Wasfe:f7�Stri-,
` CTRWD }' EO r 40638` S irt^2 i �R to t
Indlanareoils,IN.46240.0638
317:844.9200
y` RECEIVED Customer CARMEL CLAY PARK&REC
Service Address: 1411 116TH ST E cco nu t Number°;1~015000,0,1411:0
FEB - 5 2016 .,,
� Bllling D`ate�00 31'/2016`T - ' '
BY:
07,17/1009.303 0000121 20160201 L80JU9 CLAY EPO I m DO?4 LBOJU00000.159541 UT
I'll'�I'�I�'llll��llll'�II�'IJill 11111111111'11111Jill 11111111111 Customer Message
CARMEL CLAY PARK&REC
1411 E. 116TH ST.
CARMEL IN 46032-7611
Previous Balance $19.05
Period From: 12/31-/201-5 -- Payments $19.05
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.NumberCons.(1000 gallons) Amount
Metered Comm Primary-5/8 In Meter 35379081 2.00000 A 16.57
Iflll}(lYt�nt lnioPmatlon $16.57
With Valentines Day right around the'corner,it s a good time,to LOVE your
drains by,"properly`c issposing offats,'oils and'drease(FOG)and prevent
grease buildup from`blocking the sewer lines.Visit ourwebsite at I Due Date- 02/20/216
www ctrwd.org/fog for more information or contact our,Pretreatmen't
i-,specialist at 317873 0564 { °
1
1"416 57,
Retain tlrs uorlion for your records
r � �
TJo Mission of the Qr tf ct to an h gt,quaty,-cost
effeoirve,,anrtdry sewer se ti/rte to ourco omarut}7
N T{SlPi$FHE?=r�EC�lOn31t1Sf8s�t5�61Ct' r y1r vy �+} M
CTRWD ��'Enx�ip63 1ViQE� � e�4
ga Indianapolis,IN 46240
�; �p::'•t� 317:844.92D0
Customer CARMEL CLAY PARKS
1235 CENTRAL PARKR�
_, �--
Service ress: 'RECEIVEUAcco=unt Number 01'01006272502
FEB — 5 2016 Billing Date 01/31/2016
07A2/1009:303 000042220160201LBOJU9CLAYEFDI.DOIALBOJU90000.159541U
"I�II��III�II�III�' 'Illll�lllrlrlrll1l"IIJill 'I" Customer Message
CARMEL CLAY PARKS
1411 E 116TH ST
CARMEL IN 46032-7611c
Previous Balance $29.14
-Period From:--112/3 /2015-- -- _ _ _---- -- - - --- - - -
Payments -$29.14
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.Number Cons.(1000 gallons) Amount
Metered Comm Primary Fog- 1 In Meter 0101006272 0.00000 E 30.38
lr�� rti3t 10#orm #ions ' $30.38
Wth Valentine's Day nght around"the corner,'1 s a good time to 16V your "I
drains b propel dls osin goffats,olls and grease(FOG)and;prevent Due D"ate. 02/20/2016
yP p y p 9
k grease buwldu from blockin the sewer Iines',Vislt our website at
www ctrwd.org/fog for more information or contact our Pretreatment
Specialist at 317 873 0564 r r- $,30 3$
oz-ixas-�aar.zras}
Retainlhs ondlm kirvou,words
r �
T,re`Mssion of tho District•to povido q h,gh qn ity cost-
eifectit"o sanitary^eW4r Selvi{a9 to otircorflinuffity
Clay Ttrwnshi 'aeranaltate DistrlQt, -- g� g3 ;
CTRV4ID' P O.Box 40638 �-• illi' # AC 1�C1$ i
na Indianaplis,IN 46240.0638
317.844.9200
Customer CARMEL CLAY PARKS
Service Address: 1235 CENTRAL PARKCaEI�TEI� "U'
ceo.unt Number 0101016210-D.,
�r
FEB - 5 2016BIIIIng�Date 01%31'/2016 �µr--
BY:
07,17110 09:30 3 0000!23 20160201 LBOJU9 CLAY EPD 1 oz DOM LBOJU90000.159501 UT
'I"VIII'IIII'IIaIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIICustomer Message
CARMEL CLAY PARKS
1411 E 116TH ST e
CARMEL IN 46032-7611
Previous Balance $726.16
—Period From:-1-2/31/2045-- -- -- - - Payments -_ - -$726:16-
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.Number' Cons.(1000 gallons) Amount
Metered Comm Primary Fog-2 In Meter 60897458 261.00000 A 726.16
L t $726.16
=Wth Valentine s Day!nght around the corner,°ivs a goodaime'to LOVE your
'drains by;oroperly_disposing-of fats;oils and grease(FOG)and'=prevent: I D
grease buildup from blocking the sewr
sewer lines.Visit ouwebsite at ueDate, 02/20/2016
www ctrwd.orglfog for more information or contact ourPretreatment
S ecialrst at 317 873 0564 Winount° �r---
? 1h� $°72616
....F....�... .xw..w..e.�.Sa.'tn.v,u..fuu.. w..n.......rw, -.........a.........ern,..ouw.,......... .... .,,..,x ....: -an,w.o.....su
02 1x09=27x0 j 12109)-
Hi;ainth!s porllon faryoiu records
r
The Misslbn of the District•to provide a high quality,•cost=
effective Sanitary sewer_%-rvrbe fo ouroommuruty
`' C�y Taa�tshIrRe#IWd )Nast,Offs cict ����yy{yyga(
.s " . 117.4 . ,
•CTRWD �icL'O�t4�0F,�= � � d� s
Indlanap�lis,(PJ 46240.0638
317.844.9200 ti
Customer CARMEL CLAY CEN3TRAL
Service Address: 1235 CENTRAL PARK DRE — -
Aunt Number 4000400011010 1 77
CEIVED 6�IIIng;Date , 0173112016s
FEB - 5 2016
07112JI0 09:30 3 0000419 20160701 LB=9 CLAY EPD 1 u DOM LB=90000'1696 1 UT
IIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIII"'IIIII"I I J�,: Customer Message
CARMEL CLAY CENTRAL PARK
1411 E 116TH ST a
CARMEL IN 46032-7611
Previous Balance $811.96
-Period-From:--1-2/31/2015 -- - Payments - $811.96 - --
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Description Meter.Number Cons.(1000 gallons) Amount
Metered Comm Primary Fog-2 In Meter 59392985 0.00000 A 811.96
59392986 160.00000
60863133 0.00000
`#n�pnrtasi In#ormaiton
1
$811.96t.
With Valentines Day right around the comer:its a good time to LOVEyour i
drams by properly disposing of fats oils and grease(FOG)and prevent" i pue L}aie. 02/20/2016
grease b orgp fogo forlmorenfoermat er lines:Visit our-tivebsite"at
p,
www ctkv / on or contact our Pretreatment
Specialist at 317 873 0564a
02-1xU9-2750(12itl9)
Retainth!s porhon foryour reords
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clay Twp. RWD
IN SUM OF $
P.O. Box 40638
Indianapolis, IN 46240
$183.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 0376122604988 43-485.00 $70.67 1 hereby certify that the attached invoice(s), or
1120 2000130154000 43-485.00 $112.78 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FER 10 �0�6
a
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours,rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0376122604988 42 $70.67
2000130154000 46 $112.78
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and l.have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
The Mission of the District-to provide a high quality,cost-
. effective sanitary sewer service to our community.
` Clay Township Regional Waste District #
ti CTRwe P.O.Box 40638 MOOTIV Statemen=t
Indianapolis,IN 46240-0638
q� 317.844.9200
Customer FIRE STATION#42
Service Address: 3610 106TH ST W Account Number 0376122604988
Billing Date 01/31/2016
07112/10 09:30 3 000046920160201 LBOJU101 CLAYSTMT 1 oz DOM LBOJU10000-159541 UT
I'll�l��'ll'III"III1II'll1 'ISI'I�I�I�I'�I11111 "�I�III Customer Message
FIRE STATION#42
2 CIVIC SQUARE a
CARMEL IN 46032-2584
Previous Balance $78.10
-- --Period-From: 12/31/201-5 -- - - — -- Payments – – --$78.10
Period To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Descriotion Meter Number Cons. (1000 gallons) Amount
Metered Comm Mich Rd Fog- 1 In Meter 1;0856168 5.00000 A 70.67
10856207 5.00000
Arrinortartt Informat)on "
r $70.67
With Valentines Day right.around the comer;it's a good time to LOVE-your,
drains Eby properly disposing of fats,oils,and grease(FOG)and prevent :DueDate 02/20/2016
grease buildup from blocking the sewerlines.Visit our viebsite at ;
I www.ctrwd.org/fog for,more information or contact our.Pretteatmeni
Specialist at 317-873-0564. $70.67
- �
Retain this portioo n for your records 02-1x09-2750(12/09)
......... ....... .. ....... ......... ......... ......... ......... — ..: _..-..-_..
o\�,p •Ha"u REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• �< INDIANAPOLIS, IN 46240-0638
(317)844-9200
e
ip EcVisit our website: www.ctrwd.org
Rioeaw�P�
PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each
month.The form can be downloaded from our website or we can mail the-form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-U09-275OR1(9114)
..
The Mission of the District-to provide a high quality,cost-
. effective sanitary sewer service to our community.
Clay Township Regional Waste District _ Monthly Statement
-CT WD. P.O.Box 40638 =�
Indianapolis,IN 46240-0638 �
q 317.844.9200
Customer FIRE STATION#46
Service Address: 540 136TH ST W Account Number 2000130154000
Billing Date 01/31/2016
0711211009..303 000047020190201 L WWO10LAVSTMT 1az DOM LSOJU10000.159541 UT
III IIII'll' "'I�'1111"'II'I"'ll'�..II�� I11111111111 Customer Message
FIRE STATION#46
2 CIVIC SQUARE a
CARMEL IN 46032-2584
Previous:Balance $117.73
Period-Fram:-12/31/2015 -- -- — ------ - --- - --
PaymentsPeriod To:To: 01/31/2016 Adjustments $0.00
Total Past Due $0.00
Service Descriotion Meter Number Cons. 11000 Qallonsl Amount
Metered Comm Primary Fog- 1 In Meter 48889163 14.00000 A 112.78
48889164 13.00000
Important Informatlon� , 5
$112.78
With Valentine's Day right around the corner,it's a good time to LOVE your /
drains by properly disposing of fats,oils and grease(FOG)and prevent :Duee 02/20/2016
grease buildup from blocking the sewer lines.Visit our website at
www.ctrwd.org/fog for more information or contact our Pretreatment
Specialist at 317-873-0564. Dat:
- . $11278
02-1x09-2750(12/09)
Retain this portion for your records
_.... . ....__ _._ _. _. _. ....................--
REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT
P.O. BOX 40638
•CTRWD• ��' INDIANAPOLIS, IN 46240-0638
(317)844-9200
~Q
Visit our website: www.ctrwd.ora
gEGif0NP��t0.`'
PAYMENTS:Please be sure to include the bottom portion of this statement with your check or money order.You may pay .
your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not
pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis,
IN 46280.
CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on
the homepage.
AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each
month.The form can be downloaded from our website or we can mail the form to you.
CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or
visit our office Monday through Friday, 8:00 a.m.to 4:30 p.m.
NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th
of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be
added to your account.
ADDITIONAL INFORMATION:
A-Actual meter readings
E-When printed after a meter reading (previous or current) indicates an estimated reading
CR-Credit amount
B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter
consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly
usage of 7,000 gallons per month.
Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-U09-2750R,(9/14)
........ ......................_._ .............. ---- _... ...